| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 154,213 | 0.64% | 153,230 | 88,687 | 5,530 | 4,661 |
| 投资性房地产 | 154,478 | -0.91% | 155,899 | 153,173 | 136,807 | 26,462 |
| 固定资产 | 134,636 | -14.19% | 156,908 | 168,272 | 188,723 | 123,902 |
| 在建工程 | 0 | -- | 0 | 0 | 3,276 | 4,030 |
| 无形资产 | 279,280 | -2.89% | 287,592 | 7,504 | 1,724 | 1,590 |
| 商誉 | 94,627 | 0.00% | 94,627 | 1,179 | 1,179 | 1,179 |
| 其他非流动资产 | 79,592 | 4.57% | 76,112 | 66,460 | 30,258 | 34,097 |
| 896,826 | -2.98% | 924,368 | 485,275 | 367,497 | 195,921 | |
流动资产 | ||||||
| 货币资金 | 412,179 | -0.22% | 413,077 | 369,191 | 362,308 | 208,868 |
| 应收账款 | 214,704 | 1.62% | 211,283 | 220,349 | 151,398 | 153,697 |
| 存货 | 16,612 | 79.71% | 9,244 | 30,062 | 21,611 | 13,514 |
| 其他流动资产 | 122,145 | 49.54% | 81,681 | 94,936 | 229,881 | 434,316 |
| 765,640 | 7.04% | 715,285 | 714,539 | 765,199 | 810,395 | |
流动负债 | ||||||
| 短期借款 | 205,180 | 32.24% | 155,162 | 130,153 | 140,295 | 30,338 |
| 应付票据 | 0 | -- | 0 | 1,972 | 0 | 0 |
| 应付帐款 | 12,981 | -55.65% | 29,271 | 19,833 | 18,995 | 20,854 |
| 其他流动负债 | 99,716 | -2.34% | 102,107 | 40,261 | 36,540 | 27,564 |
| 317,878 | 10.94% | 286,540 | 192,219 | 195,830 | 78,757 | |
| 流动资产净值 | 447,762 | 4.44% | 428,744 | 522,320 | 569,369 | 731,639 |
| 资产总额减流动负债 | 1,344,588 | -0.63% | 1,353,113 | 1,007,595 | 936,866 | 927,559 |
非流动负债 | ||||||
| 长期借款 | 85,090 | -15.00% | 100,105 | 10,012 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,138 | -2.28% | 57,448 | 20,814 | 31,113 | 25,449 |
| 141,228 | -10.36% | 157,553 | 30,826 | 31,113 | 25,449 | |
总权益 | ||||||
| 实收股本 | 86,957 | 0.00% | 86,957 | 86,957 | 86,957 | 86,957 |
| 储备项目 | 955,666 | 0.49% | 950,977 | 874,368 | 810,733 | 815,153 |
| 股东权益 | 1,042,623 | 0.45% | 1,037,934 | 961,325 | 897,690 | 902,110 |
| 非控股权益 | 160,738 | 1.97% | 157,625 | 15,444 | 8,064 | 0 |